Civic Intelligence

Adaptive Recreational Center Foundation

990EZ • Fiscal year 2013 • EIN 20-5135573

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

17762 Hinton Street92345
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$96,336

Flat from 2013

Net Assets

$96,336

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$3,861

Flat from 2013

Expenses

Flat

$5,704

Flat from 2013

Net Income

Flat

-$1,843

Flat from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $107,847Net Assets 2010: $107,8472010Assets 2011: $99,781Net Assets 2011: $99,7812011Assets 2012: $97,996Net Assets 2012: $97,9962012Assets 2013: $96,336Net Assets 2013: $96,3362013Assets 2013: $96,336Liabilities 2013: $02013Assets 2014: $93,328Liabilities 2014: $25Net Assets 2014: $93,3032014Assets 2015: $90,962Liabilities 2015: $25Net Assets 2015: $90,9372015Assets 2016: $104,233Liabilities 2016: $25Net Assets 2016: $104,2082016Assets 2017: $100,610Liabilities 2017: $45Net Assets 2017: $100,5652017Assets 2018: $96,266Liabilities 2018: $45Net Assets 2018: $96,2212018Assets 2019: $94,122Liabilities 2019: $10Net Assets 2019: $94,1122019Assets 2020: $90,039Net Assets 2020: $90,0392020Assets 2021: $93,964Net Assets 2021: $93,9642021Assets 2022: $90,131Net Assets 2022: $90,1312022Assets 2023: $88,919Net Assets 2023: $88,9192023Assets 2024: $90,787Net Assets 2024: $90,7872024Assets 2025: $93,714Net Assets 2025: $93,7142025

Highlighted filing

2013

Assets$96,336
Liabilities-
Net Assets$96,336

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $16,289Expenses 2010: $11,188Net Income 2010: $5,1012010Revenue 2011: $1,877Expenses 2011: $9,943Net Income 2011: -$8,0662011Revenue 2012: $5,132Expenses 2012: $7,003Net Income 2012: -$1,8712012Revenue 2013: $3,861Expenses 2013: $5,704Net Income 2013: -$1,8432013Revenue 2013: $3,861Expenses 2013: $5,704Net Income 2013: -$1,8432013Revenue 2014: $1,269Expenses 2014: $4,303Net Income 2014: -$3,0342014Revenue 2015: $1,933Expenses 2015: $4,299Net Income 2015: -$2,3662015Revenue 2016: $23,735Expenses 2016: $10,464Net Income 2016: $13,2712016Revenue 2017: $1,305Expenses 2017: $4,948Net Income 2017: -$3,6432017Revenue 2018: $2,050Expenses 2018: $6,394Net Income 2018: -$4,3442018Revenue 2019: $4,885Expenses 2019: $6,994Net Income 2019: -$2,1092019Revenue 2020: $3,565Expenses 2020: $7,638Net Income 2020: -$4,0732020Revenue 2021: $11,404Expenses 2021: $7,479Net Income 2021: $3,9252021Revenue 2022: $6,444Expenses 2022: $10,277Net Income 2022: -$3,8332022Revenue 2023: $7,201Expenses 2023: $8,873Net Income 2023: -$1,6722023Revenue 2024: $8,800Expenses 2024: $6,931Net Income 2024: $1,8692024Revenue 2025: $8,574Expenses 2025: $5,647Net Income 2025: $2,9272025

Highlighted filing

2013

Revenue$3,861
Expenses$5,704
Net Income-$1,843
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Adaptive Recreational Center Foundation is a non-profit corporation organized and operated exclusively for charitable and educational purposes. Specifically, this organization has been formed to provide relief to the disadvantaged or distressed, and to prove instruction or training to individuals with disabilities for the purpose of improving or developing their capabilities in sports.

Filing and Contact Details

Filer

EIN
20-5135573
Raw XML Appendix182 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dan Stormer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Robert Mourino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lynne Haile
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lynne Haile
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IRS990EZ/OtherChangesInNetAssets0183
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IRS990EZ/PrimaryExemptPurpose0Adaptive Recreational Center Foundation is a non-profit corporation organized and operated exclusively for charitable and educational purposes. Specifically, this organization has been formed to provide relief to the disadvantaged or distressed, and to prove instruction or training to individuals with disabilities for the purpose of improving or developing their capabilities in sports.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hesperia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092345
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert Mourino
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $908 Miscellaneous - Ending $545
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $3596 Machinery and Equipment - Ending $2486
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $744 Furniture and Fixtures - Ending $595
IRS990ScheduleO/GeneralExplanation/Explanation3State Tax Fee $70
IRS990ScheduleO/GeneralExplanation/Explanation4Student Scholarships $110
IRS990ScheduleO/GeneralExplanation/Explanation5Training Stipends $125
IRS990ScheduleO/GeneralExplanation/Explanation6Staff training $450
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $924
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $3459
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0205135573
ReturnHeader/Filer/Name/BusinessNameLine10Adaptive Recreational Center Foundation
ReturnHeader/Filer/NameControl0ADAP
ReturnHeader/Filer/Phone07609533854
ReturnHeader/Filer/USAddress/AddressLine1017762 Hinton Street
ReturnHeader/Filer/USAddress/City0Hesperia
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092345
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0Lynne Haile
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092397
ReturnHeader/Preparer/Name0Cecelia J Cummings
ReturnHeader/Preparer/Phone07602493092
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T12:37:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.09$0.06$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.09$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.07$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.06$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.11$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.04$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.05$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.02$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.01$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.24$0.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.02$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.01$0.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.04$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.04$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.05$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.02$0.10$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.16$0.11$0.05